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Mellerup Tømrer og Entreprenørforretning ApS — Credit Rating and Financial Key Figures
CVR number: 44048701
Clausholmvej 27 B, 8960 Randers SØ
info@mte-aps.dk
tel: 86434465
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 292.11 | 2 930.05 |
| Employee benefit expenses | -2 687.58 | -2 818.13 |
| Total depreciation | -25.95 | -54.53 |
| EBIT | 578.57 | 57.38 |
| Other financial income | 1.73 | 4.80 |
| Other financial expenses | -8.52 | -7.44 |
| Pre-tax profit | 571.78 | 54.74 |
| Income taxes | - 128.78 | -14.16 |
| Net earnings | 443.00 | 40.58 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 103.82 | 192.19 |
| Machinery and equipment | 103.82 | |
| Other tangible assets | - 103.82 | |
| Tangible assets total | 103.82 | 192.19 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 524.49 | 757.75 |
| Inventories total | 524.49 | 757.75 |
| Current trade debtors | 353.58 | 607.19 |
| Current amounts owed by group member comp. | 15.59 | 15.59 |
| Prepayments and accrued income | 46.44 | 50.71 |
| Current other receivables | 121.67 | 124.86 |
| Short term receivables total | 537.28 | 798.35 |
| Cash and bank deposits | 123.96 | 111.40 |
| Cash and cash equivalents | 123.96 | 111.40 |
| Balance sheet total (assets) | 1 289.56 | 1 859.69 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 443.00 | |
| Profit of the financial year | 443.00 | 40.58 |
| Shareholders equity total | 483.00 | 523.58 |
| Non-current liabilities total | ||
| Current trade creditors | 145.23 | 478.64 |
| Current owed to group member | 13.66 | 165.41 |
| Short-term deferred tax liabilities | 128.78 | 70.95 |
| Other non-interest bearing current liabilities | 518.89 | 621.11 |
| Current liabilities total | 806.55 | 1 336.11 |
| Balance sheet total (liabilities) | 1 289.56 | 1 859.69 |
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